How can i settup checks

It's nice to hear from you, sharris1.

I'd like to help you out with your concern. If you mean creating regular checks, we can follow these steps:

1. Go to the + New button.
2. Select Check under Vendors.
3. Choose the Payee from the drop-down list.
4. Specify the Bank Account where the money will be withdrawn.
5. Complete the check fields
6. Then, Save and close. 

In printing checks, you can use this article as a reference: Printing checks. It'll provide more details and tips on how to do it.

On the other hand, if you mean creating pay checks, below are things to follow:

1. Go to Payroll on the left panel.
2. Within the Employees tab, click the Run Payroll button at the upper-right corner.
3. Select a pay schedule for this payroll. 
4. Click Continue at the bottom part of the page.
5. Select Preview payroll details or Submit payroll.
6. Then, Finish Payroll.

Here are some articles that will surely help and guide you through managing your payroll data.

• Get started with Payroll.
• Commonly used articles to get started with Payroll.

If you still have other questions in setting up within QuickBooks, please comment below. It'd be my pleasure to help you more. Keep safe!